338095 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368043
DAVID WEEKLEY HOMES
9310 N MERIDIAN ST STE 100
INDIANAPOLIS IN 46260
CHECK AMOUNT: $*******267.70*
CHECK NUMBER: 338095
CHECK DATE: 04/24/19
DEPARTMENT
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 1057983600 95.75
5023990 1059961700 147.33
5023990 1650549600 24.62
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES